Muster Roll No. : 2362	Date From : 12/05/2022    Date To : 25/05/2022	Sanction No. : 10791475    Sanction Date : 01/11/2021
Work Code : 2405007/IF/10791475	Work Name : FARM POND OF LAMBODHAR MAJHI AT-ARUHABAD(20X20X3)m (2405007/IF/10791475)

Measurement Book Detail

MB NO.  2        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BASANTA MAHALIK OR-05-007-012-004/30209 SC ARUHABAD A A A A A A A A A A A A A A 0 0 0 0 0 0       2405007WL0006039   2 KANCHAN MAJHI(Self) OR-05-007-012-004/388558 OTHER ARUHABAD A A A A A A A A A A A A A A 0 0 0 0 0 0       2405007WL0006039   3 SIBAJI KUMAR SAHU(Self) OR-05-007-012-004/34030 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006039 Credited 02/06/2022   4 SUMATI MAJHI(Self) OR-05-007-012-004/38414 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006039 Credited 02/06/2022   5 HAREKRUSHNA MAJHI(Self) OR-05-007-012-004/33744 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006039 Credited 02/06/2022   6 LAXMIDHAR MAJHI(Self) OR-05-007-012-004/33808 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006039 Credited 02/06/2022   7 SHARADA MAJHI(Wife) OR-05-007-012-004/14872 ST ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006039 Credited 02/06/2022   8 BANAMALI MAHALIK OR-05-007-012-001/11458 SC RUPKHAND P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006039 Credited 02/06/2022   9 NABAGHAN MAHALIKA OR-05-007-012-001/11710 SC RUPKHAND P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006039 Credited 02/06/2022   10 JHUNU MAJHI(Self) OR-05-007-012-004/38519 OTHER ARUHABAD P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL0006039 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 2664 Amount Paid Other 13320

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96